Civic Intelligence

Hudson School Parents

990EZ • Fiscal year 2017 • EIN 42-1167908

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profile
136 Washington StreetHudson, IA 50643

(319) 215-9310

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,175

Down $9,124 (-47%) from 2016

Net Assets

Down

$10,175

Down $9,124 (-47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$18,403

Down $3,187 (-15%) from 2016

Expenses

Up

$29,827

Up $13,562 (+83%) from 2016

Net Income

Down

-$11,424

Down $16,749 (-315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2013: $9,803Liabilities 2013: $02013Assets 2014: $10,186Liabilities 2014: $0Net Assets 2014: $10,1862014Assets 2015: $11,474Liabilities 2015: $0Net Assets 2015: $11,4742015Assets 2016: $19,299Liabilities 2016: $0Net Assets 2016: $19,2992016Assets 2017: $10,175Liabilities 2017: $0Net Assets 2017: $10,1752017Assets 2018: $14,959Liabilities 2018: $0Net Assets 2018: $14,9592018

Highlighted filing

2017

Assets$10,175
Liabilities$0
Net Assets$10,175
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2013: $25,175Expenses 2013: $21,979Net Income 2013: $3,1962013Revenue 2014: $25,151Expenses 2014: $24,768Net Income 2014: $3832014Revenue 2015: $26,047Expenses 2015: $27,259Net Income 2015: -$1,2122015Revenue 2016: $21,590Expenses 2016: $16,265Net Income 2016: $5,3252016Revenue 2017: $18,403Expenses 2017: $29,827Net Income 2017: -$11,4242017Revenue 2018: $16,203Expenses 2018: $12,014Net Income 2018: $4,1892018

Highlighted filing

2017

Revenue$18,403
Expenses$29,827
Net Income-$11,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$45,909
Mission and Program Overview

Mission

Support the educational experience in school

Program Services

DescriptionGrantsExpenses
FURNITURE AND FIXTURES$24,977$24,977
BEAUTIFICATION PROJECT$947$947
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI JOHNSONPres-$0--
SUNSHINE FOXVice Pres-$0--
ANN BRITONTreas-$0--
TARA KANESec-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Merchandise Sale$42,916$42,916$27,425$15,491
Driveway Painting$2,213$2,213$81$2,132
Total Events$45,129$45,129$27,506$17,623
Filing and Contact Details

Filer

Filer Name
Hudson Parent Teachers Organization
EIN
42-1167908
Phone
3192159310
Address
136 WASHINGTON STREET, HUDSON, IA 50643

Signing Officer

Name
Anne Briton
Title
Treas
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Folladori Accounting
Address
3010 ROWND STREET, CEDAR FALLS, IA 50613
Preparer
Dan Folladori
Phone
3192775878
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee HUDSON COMM SCHOOL 136 WASHINGTON ST HUDSON IA 50613, Cash Grant 25,924, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gifts to teachers and secretaries 3,660”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 220”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUPPLIES 23”

Form 990-EZ, Part I, Line 20, Net Assets

“Restitution proceeds 2,300”

Raw XML Appendix181 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02300
IRS990EZ/OtherExpensesTotalAmt03903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE EDUCATIONAL EXPERIENCE IN SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEAUTIFICATION PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FURNITURE AND FIXTURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0947
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0947
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027506
IRS990EZ/SpecialEventsNetIncomeLossAmt017623
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029827
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IRS990EZ/TotalRevenueAmt018403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051468
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054476
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055870
IRS990ScheduleA/Total509Grp/TotalAmt0295210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MERCHANDISE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRIVEWAY PAINTING
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt081
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee HUDSON COMM SCHOOL 136 WASHINGTON ST HUDSON IA 50613, Cash Grant 25,924, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS TO TEACHERS AND SECRETARIES 3,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESTITUTION PROCEEDS 2,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BRITON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON PARENT TEACHERS ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0421167908
ReturnHeader/Filer/PhoneNum03192159310
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0HUDSON
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ReturnHeader/Filer/USAddress/ZIPCd050643
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.152.82.27
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:18:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLLADORI ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03010 ROWND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050613
ReturnHeader/PreparerPersonGrp/PhoneNum03192775878
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN FOLLADORI
ReturnHeader/ReturnTs02017-11-13T10:50:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,175
Liabilities
$0
Net assets
$10,175
Revenue
$18,403
Expenses
$29,827
Net income
-$11,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$16.2$12.0$4.19
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$18.4$29.8$11.4
2016Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$21.6$16.3$5.33
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$26.0$27.3$1.21
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$25.2$24.8$0.38
2013Summary only. Only limited summary data is available for this year.$9.80$0.00$25.2$22.0$3.20